Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBV/091/21 | Pavol Balvirčák - Kompez | 22.9.2021 | 1 400,00 EUR s DPH |
| OBV/090/21 | bg servis okien s.r.o. | 21.9.2021 | 100,00 EUR s DPH |
| OBV/087/21 | COMTEC s.r.o. | 20.9.2021 | 300,00 EUR s DPH |
| OBV/088/21 | COMTEC s.r.o. | 20.9.2021 | 735,00 EUR s DPH |
| OBV/085/21 | DAMEDIS, s.r.o. | 16.9.2021 | 247,20 EUR s DPH |
| OBV/084/21 | RM Gastro - JAZ s.r.o. | 14.9.2021 | 102,00 EUR s DPH |
| OBV/086/21 | JASO sk s.r.o. | 13.9.2021 | 170,00 EUR s DPH |
| OBV/083/21 | Slovenská pošta,a.s. | 13.9.2021 | 15,71 EUR s DPH |
| OBV/082/21 | B2B Partner s.r.o. | 13.9.2021 | 1 684,80 EUR s DPH |
| OBV/079/21 | Interiéry Riljak, s.r.o. | 06.9.2021 | 1 654,92 EUR s DPH |
| OBV/080/21 | MARGARETKA PO, s.r.o. | 06.9.2021 | 73,25 EUR s DPH |
| OBV/081/21 | WebStores,s.r.o. | 06.9.2021 | 27,00 EUR s DPH |
| OBV/078/21 | bg servis okien s.r.o. | 26.8.2021 | 1 119,56 EUR s DPH |
| OBV/076/21 | FEBOMONT-František Czibula | 25.8.2021 | 350,00 EUR s DPH |
| OBV/075/21 | Peter Špót | 23.8.2021 | 200,00 EUR s DPH |
| OBV/073/21 | COMTEC s.r.o. | 20.8.2021 | 1 272,80 EUR s DPH |
| OBV/070/21 | VAŽO NÁBYTOK, s.r.o. | 11.8.2021 | 1 482,00 EUR s DPH |
| OBV/071/21 | VAŽO NÁBYTOK, s.r.o. | 11.8.2021 | 988,00 EUR s DPH |
| OBV/072/21 | COMTEC s.r.o. | 11.8.2021 | 2 000,00 EUR s DPH |
| OBV/074/21 | Pavol Balvirčák - Kompez | 10.8.2021 | 400,00 EUR s DPH |
| OBV/077/21 | JASO sk s.r.o. | 10.8.2021 | 200,00 EUR s DPH |
| OBV/069/21 | REFLEX SK, s.r.o. | 10.8.2021 | 1 200,00 EUR s DPH |
| OBV/068/21 | Štátna ochrana prírody SR | 04.8.2021 | 102,00 EUR s DPH |
| OBV/067/21 | MESTO Brezová pod Bradlom | 02.8.2021 | 7,50 EUR s DPH |
| OBV/066/21 | KOEX-PRESS s.r.o. | 29.7.2021 | 150,00 EUR s DPH |
| OBV/064/21 | FEBOMONT s.r.o. | 20.7.2021 | 1 010,00 EUR s DPH |
| OBV/065/21 | ELMAK s.r.o. | 20.7.2021 | 100,00 EUR s DPH |
| OBV/062/21 | Asseco Solutions, a.s. | 19.7.2021 | 71,70 EUR s DPH |
| OBV/061/21 | ELMAK s.r.o. | 01.7.2021 | 250,00 EUR s DPH |
| OBV/063/21 | AQUASAM, s. r. o. | 01.7.2021 | 100,00 EUR s DPH |
| OBV/060/21 | Michal Repta - MRC | 21.6.2021 | 100,00 EUR s DPH |
| OBV/059/21 | JASO sk s.r.o. | 16.6.2021 | 100,00 EUR s DPH |
| OBV/058/21 | TESA servis - predaj a servis elektro | 15.6.2021 | 300,00 EUR s DPH |
| OBV/057/21 | DUŠAN SMETANA | 14.6.2021 | 120,00 EUR s DPH |
| OBV/056/21 | FEBOMONT s.r.o. | 11.6.2021 | 800,00 EUR s DPH |
| OBV/054/21 | bg servis okien s.r.o. | 09.6.2021 | 1 470,00 EUR s DPH |
| OBV/055/21 | bg servis okien s.r.o. | 09.6.2021 | 350,00 EUR s DPH |
| OBV/052/21 | DUŠAN SMETANA | 09.6.2021 | 55,00 EUR s DPH |
| OBV/051/21 | PARAPETROL a.s. | 09.6.2021 | 120,00 EUR s DPH |
| OBV/053/21 | JASO sk s.r.o. | 04.6.2021 | 70,00 EUR s DPH |
| OBV/050/21 | UNIPETROL SLOVENSKO s.r.o. | 24.5.2021 | 1 500,00 EUR s DPH |
| OBV/049/21 | JASO sk s.r.o. | 17.5.2021 | 80,00 EUR s DPH |
| OBV/046/21 | KOEX-PRESS s.r.o. | 11.5.2021 | 72,00 EUR s DPH |
| OBV/044/21 | EXPERT GROUP, k.s. | 10.5.2021 | 1 500,00 EUR s DPH |
| OBV/048/21 | BRANTNER SLOVAKIA | 10.5.2021 | 200,00 EUR s DPH |
| OBV/045/21 | Ticket Service, s.r.o. | 03.5.2021 | 7 177,42 EUR s DPH |
| OBV/047/21 | JASO sk s.r.o. | 03.5.2021 | 100,00 EUR s DPH |
| OBV/043/21 | Vilma Neveďalová | 27.4.2021 | 550,00 EUR s DPH |
| OBV/042/21 | STAS, s.r.o. | 23.4.2021 | 250,00 EUR s DPH |
| OBV/041/21 | JASO sk s.r.o. | 21.4.2021 | 100,00 EUR s DPH |